Ka Film Ltd is a private limited company registered at Lancaster Court, 36-39 Newman Street, London W1T 1QH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old.
The company is officially classified as "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was sent on 2022-01-10 and the date for the subsequent filing is 2023-01-24. Moreover, the annual accounts were filed on 31 December 2020 and the next filing should be sent on 31 December 2022.
Office Address | Lancaster Court |
Office Address2 | 36-39 Newman Street |
Town | London |
Post code | W1T 1QH |
Country of origin | United Kingdom |
Registration Number | 11120322 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 (492 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 24th Jan 2023 (2023-01-24) |
Last confirmation statement dated | Mon, 10th Jan 2022 |
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Martin C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mario T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
Notified on | 20 December 2017 |
Ceased on | 14 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mario T.
Notified on | 20 December 2017 |
Ceased on | 14 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
Notified on | 20 December 2017 |
Ceased on | 20 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-30 | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -1 158 930 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 50 404 | 48 103 | 16 533 | 15 640 | |
Current Assets | 1 538 319 | 331 800 | 5 157 066 | 4 273 445 | 5 499 303 |
Debtors | 281 441 | 1 115 050 | 43 008 | 216 453 | |
Net Assets Liabilities | 753 393 | 771 083 | 791 912 | ||
Other Debtors | 12 381 | 289 408 | 2 500 | 6 967 | |
Total Inventories | 1 206 474 | 3 993 913 | 4 213 904 | 5 267 210 | |
Net Assets Liabilities Including Pension Asset Liability | -1 158 930 | ||||
Reserves/Capital | |||||
Shareholder Funds | -1 158 930 | ||||
Other | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Corporation Tax Recoverable | 269 060 | 825 642 | 40 508 | 209 486 | |
Creditors | 1 490 730 | 4 403 673 | 1 466 219 | 1 466 219 | |
Current Tax For Period | -269 060 | -825 642 | -40 508 | -209 486 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 325 872 | ||||
Net Current Assets Liabilities | 47 589 | 331 800 | 753 393 | 2 237 302 | 2 258 131 |
Number Shares Issued Fully Paid | 45 | 172 440 | 172 440 | ||
Other Creditors | 1 490 730 | 4 337 214 | 2 036 143 | 3 208 816 | |
Par Value Share | 1 | 1 | 1 | ||
Total Current Tax Expense Credit | -825 642 | 285 364 | -209 486 | ||
Trade Creditors Trade Payables | 66 459 | 1 466 219 | 1 466 219 | ||
Creditors Due After One Year | 1 490 730 | ||||
Total Assets Less Current Liabilities | 331 800 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy